Civic Intelligence

Wheatley Manor Apartments Inc.

990EZ • Fiscal year 2014 • EIN 31-1644433

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
2501 Crestwood Suite 20572116

(501) 291-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$409,405

Down $9,881 (-2.4%) from 2013

Net Assets

Up

$388,298

Up $981 (+0.3%) from 2013

Liabilities

Down

$21,107

Down $10,862 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$73,841

Up $3,377 (+4.8%) from 2013

Expenses

Down

$72,860

Down $15,333 (-17%) from 2013

Net Income

Up

$981

Up $18,710 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $435,468Liabilities 2011: $20,590Net Assets 2011: $414,8782011Assets 2012: $427,615Liabilities 2012: $22,569Net Assets 2012: $405,0462012Assets 2013: $419,286Liabilities 2013: $31,969Net Assets 2013: $387,3172013Assets 2014: $409,405Liabilities 2014: $21,107Net Assets 2014: $388,2982014Assets 2016: $35,738Liabilities 2016: $19,293Net Assets 2016: $16,4452016Assets 2017: $404,620Liabilities 2017: $20,617Net Assets 2017: $384,0032017Assets 2018: $392,732Liabilities 2018: $6,016Net Assets 2018: $386,7162018Assets 2019: $426,876Liabilities 2019: $25,314Net Assets 2019: $401,5622019Assets 2020: $402,779Liabilities 2020: $12,563Net Assets 2020: $390,2162020Assets 2021: $394,785Liabilities 2021: $10,694Net Assets 2021: $384,0912021Assets 2022: $403,882Liabilities 2022: $16,804Net Assets 2022: $387,0782022Assets 2023: $398,227Liabilities 2023: $11,345Net Assets 2023: $386,8822023Assets 2025: $415,383Liabilities 2025: $10,620Net Assets 2025: $404,7632025

Highlighted filing

2014

Assets$409,405
Liabilities$21,107
Net Assets$388,298
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $45,567Expenses 2011: $69,797Net Income 2011: -$24,2302011Revenue 2012: $61,092Expenses 2012: $70,923Net Income 2012: -$9,8312012Revenue 2013: $70,464Expenses 2013: $88,193Net Income 2013: -$17,7292013Revenue 2014: $73,841Expenses 2014: $72,860Net Income 2014: $9812014Revenue 2016: $2,290Expenses 2016: $4,633Net Income 2016: -$2,3432016Revenue 2017: $81,731Expenses 2017: $84,732Net Income 2017: -$3,0012017Revenue 2018: $75,797Expenses 2018: $73,084Net Income 2018: $2,7132018Revenue 2019: $81,664Expenses 2019: $66,818Net Income 2019: $14,8462019Revenue 2020: $75,077Expenses 2020: $86,423Net Income 2020: -$11,3462020Revenue 2021: $80,187Expenses 2021: $86,312Net Income 2021: -$6,1252021Revenue 2022: $86,225Expenses 2022: $83,238Net Income 2022: $2,9872022Revenue 2023: $93,885Expenses 2023: $94,081Net Income 2023: -$1962023Revenue 2025: $107,530Expenses 2025: $95,275Net Income 2025: $12,2552025

Highlighted filing

2014

Revenue$73,841
Expenses$72,860
Net Income$981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$73,841
Mission and Program Overview

Mission

The project is a 12-unit apartment complex for the elderly located in wheatley, arkansas.

Provide housing for elderly.

Program Services

DescriptionGrantsExpenses
WHEATLEY MANOR, INC. CONSISTS OF TWELVE LIVING UNITS FOR THE ELDERLY LOCATED IN WHEATLEY, ARKANSAS.-$72,860
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILES T GRAHAMPresidentPT$0--
TAMMIE NEWBORNSecretary-$0--
RANDALL MCGUIRETreasurer-$0--
TAMARA MCGUIREBoard Member-$0--
JAMES SEALSBoard Member-$0--
Filing and Contact Details

Filer

EIN
31-1644433
Phone
5012914700

Signing Officer

Name
Mt Graham
Title
President
Phone
5012914700
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Storey
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“1 advertising and promotion 216 office 8,218 conferences/meetings 465 management fee 6,842 misc. Administrative exp. 660 contracts 5,680 insurance 6,541 supplies 1,335 repairs and maintenance 776 bad debts 176 non-investment depreciation 14,338 total 45,247”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,706 1,240 tenant deposits held in trust 1,897 3,032 replacement reserve 11,867 16,046 total 15,470 20,318”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 30,833 19,686 tenants deposits held in trust 1,136 1,421”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MILES T GRAHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm1TAMMIE NEWBORN
CompensationExplanation/CompensationExplanationGrp/PersonNm2RANDALL MCGUIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm3TAMARA MCGUIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm4JAMES SEALS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MT GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05012914700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102501 CRESTWOOD SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTH LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0419286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0409405
IRS990EZ/GrossReceiptsAmt073841
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0403061
IRS990EZ/LandAndBuildingsGrp/EOYAmt0388723
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0387317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0388298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0387317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0388298
IRS990EZ/OccupancyRentUtltsAndMaintAmt04505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILES T GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMIE NEWBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMARA MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES SEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020318
IRS990EZ/OtherExpensesTotalAmt045247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR ELDERLY.
IRS990EZ/ProgramServiceRevenueAmt070949
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WHEATLEY MANOR, INC. CONSISTS OF TWELVE LIVING UNITS FOR THE ELDERLY LOCATED IN WHEATLEY, ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019011
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031969
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072860
IRS990EZ/TotalProgramServiceExpensesAmt072860
IRS990EZ/TotalRevenueAmt073841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0289802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0301817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039486
IRS990ScheduleA/Total509Grp/TotalAmt0301817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01 ADVERTISING AND PROMOTION 216 OFFICE 8,218 CONFERENCES/MEETINGS 465 MANAGEMENT FEE 6,842 MISC. ADMINISTRATIVE EXP. 660 CONTRACTS 5,680 INSURANCE 6,541 SUPPLIES 1,335 REPAIRS AND MAINTENANCE 776 BAD DEBTS 176 NON-INVESTMENT DEPRECIATION 14,338 TOTAL 45,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,706 1,240 TENANT DEPOSITS HELD IN TRUST 1,897 3,032 REPLACEMENT RESERVE 11,867 16,046 TOTAL 15,470 20,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,833 19,686 TENANTS DEPOSITS HELD IN TRUST 1,136 1,421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MT GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012914700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHEATLEY MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEA
ReturnHeader/Filer/EIN0311644433
ReturnHeader/Filer/PhoneNum05012914700
ReturnHeader/Filer/USAddress/AddressLine102501 CRESTWOOD SUITE 205
ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STOREY
ReturnHeader/ReturnTs02015-05-15T10:31:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,405
Liabilities
$21,107
Net assets
$388,298
Revenue
$73,841
Expenses
$72,860
Net income
$981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.11$4.05$1.08$0.95$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.11$3.87$0.94$0.94$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.17$3.87$0.86$0.83$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.11$3.84$0.80$0.86$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.13$3.90$0.75$0.86$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.25$4.02$0.82$0.67$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.06$3.87$0.76$0.73$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.21$3.84$0.82$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.16$0.02$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.21$3.88$0.74$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.32$3.87$0.70$0.88$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.23$4.05$0.61$0.71$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.21$4.15$0.46$0.70$0.24